Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2023 | 5THSFC/2022-23/R/5 | 451,474 | 30/01/2023 | 5THSFC/2022-23/P/35 | 253,084 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/6 | 7,250 | 30/01/2023 | 5THSFC/2022-23/P/36 | 7,250 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/7 | 253,084 | 30/01/2023 | XVFC/2022-23/P/37 | 12,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/3 | 12,000 | 30/01/2023 | XVFC/2022-23/P/38 | 12,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/4 | 53,440 | 30/01/2023 | XVFC/2022-23/P/40 | 53,440 | |||||||||
31/01/2023 | XVFC/2022-23/R/5 | 12,000 | 30/01/2023 | XVFC/2022-23/P/41 | 10,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/6 | 10,000 | ||||||||||||
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